Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/09/2019
Voucher No
MLALAD/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO ANANTA JENA THROUGH STO BASTA TOWARDS REPAIR AND RESTORATION OF RAHASA MANDAP AT SAHI CHHAK VILLAGE TAHALIA FOR 2014-15 VIDE CR NO-01 P-19 BY PK PRAMANIK JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61136 Letter/Advice Date :18/09/2019
47,294
Deduction
Deduction
500
Deduction
Deduction
88
Deduction
Deduction
1,000
Deduction
Deduction
1,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:25 AM.